GUNZE LIMITED
3002・Prime Market・Textiles & Apparels
GUNZE LIMITED3002
GUNZE LIMITED3002
Reference Indicators
Market Cap
1,259¥100M
P/E (Forecast)
24.0x
P/B
1.1x
Dividend Yield (Forecast)
5.42%
ROE
0.4%
EV/EBITDA
10.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 124,314 | 136,030 | 132,885 | 137,117 | 130,918 |
Cost of Sales | 86,700 | 95,545 | 91,164 | 93,934 | 91,042 |
Gross Profit | 37,614 | 40,484 | 41,720 | 43,182 | 39,875 |
SG&A Expenses | 32,734 | 34,671 | 34,943 | 35,260 | 34,992 |
Operating Income | 4,880 | 5,812 | 6,777 | 7,921 | 4,882 |
Non-operating Income | 1,375 | 1,153 | 900 | 952 | 947 |
Non-operating Expenses | 856 | 944 | 902 | 693 | 910 |
Ordinary Income | 5,399 | 6,021 | 6,774 | 8,180 | 4,920 |
Extraordinary Income | 6,370 | 1,959 | 2,387 | 3,458 | 753 |
Extraordinary Losses | 6,203 | 1,590 | 4,658 | 2,547 | 4,528 |
Pre-tax Income | 5,566 | 6,389 | 4,504 | 9,091 | 1,144 |
Income Taxes | 2,553 | 1,860 | -650 | 2,760 | 559 |
Net Income | 2,939 | 4,501 | 5,109 | 6,279 | 509 |
EBITDA | 11,071 | 11,705 | 12,985 | 14,788 | 12,187 |
Gross Margin | 30.3% | 29.8% | 31.4% | 31.5% | 30.5% |
Operating Margin | 3.9% | 4.3% | 5.1% | 5.8% | 3.7% |
ROA | 1.9% | 2.7% | 3.2% | 3.9% | 0.3% |
ROE | 2.6% | 3.9% | 4.4% | 5.3% | 0.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 機能ソリューション事業 | 46,898 | 7,234 | 15.4% |
| メディカル事業 | 13,196 | 1,474 | 11.2% |
| アパレル事業 | 58,334 | -1,334 | -2.3% |
| ライフクリエイト事業 | 12,487 | 1,232 | 9.9% |